This article is also available in:

How do I create a SEPA MultiLine XML file on Salary.lu?

The SEPA MultiLine XML file lets you process your monthly payments in a single bank upload.

Generating the file

Go to the "Documents" section
Click on "+ Add"
In the Document field, select "SEPA MultiLine XML File"
In the Year field, select the relevant year
In the Month field, select the relevant month
Open Advanced options to define the payment details
Click "Create"

Advanced options

Before creating the file, review the advanced options to make sure the payments are set up the way you need:

Include only the following employees – limit the file to specific employees
Exclude the following employees – leave specific employees out of the file
Execution date of payments – set the date the payments should be executed
Include CCSS payment – add your CCSS contribution payment to the file
Include RTS payment – add your RTS (tax) payment to the file
Execute global debit – combine multiple debit transactions into a single entry

Pay close attention to the advanced options. Make sure to select the options that match how you want your bank to process the payments before clicking "Create".

Check the "Execution date of payments" carefully, as this determines when your bank will process the transactions.

Updated on: 09/06/2026

Was this article helpful?

Thank you!